A top-up has not landed
Most delivery questions are settled from the receipt alone. Send it and we trace the order with the operator.
- Order reference
- Recipient number and country
- The amount you sent
One inbox handles all of it. Delivery questions, receipts, currency, and recurring schedules. Write in your own words. Add the order reference and we can usually answer on the first reply.
We serve people who send credit across borders for family, friends and work phones. That is the whole job. So support is staffed by people who know how an operator record reads.
A support mail is faster when it carries the record. Below is what we look for in each of the three cases we see most. Pick the one that fits.
Most delivery questions are settled from the receipt alone. Send it and we trace the order with the operator.
We show the full total before you confirm, so a billing query is usually a records question. We can resend any receipt.
Schedules stay under your control. Write to us if you want one paused, moved or pointed at a different number.
Four pages settle most of the mail we get. Read one first. If it does not cover your case, write to us and say so.
Your mail reaches one inbox. A person reads it and sends it to the team that owns the answer. Nothing sits in a queue you cannot see.
We pull the order and the operator record before we reply. That way the first answer is the real one. Support runs around the clock.
We tell you what we found and what we did. If money moves, we say where it went. You keep the mail as a record.
Never mail us a full card number. We do not need one and we will not ask. An order reference is enough to find any payment.
Say what you sent, where it was going, and what went wrong. We take it from there and reply in writing.
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